| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0502011WL042162 | BH-02-011-001-02856910/3296 | 1 | JULI DEVI | 0502011001/AV/GIS/230400 | gram saidpur me utkramit madhya vidhaley mein chahardiwari ka nirman karj | 2715 | 0502011000NRG24240120240593621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0502011_240124APB_FTO_815685 | 593621 |
| 0502011WL0053716 | BH-02-011-001-02856910/3296 | 1 | JULI DEVI | 0502011001/AV/GIS/230400 | gram saidpur me utkramit madhya vidhaley mein chahardiwari ka nirman karj | 2715 | 0502011000NRG24300320240776079 | Processed | | 29/04/2024 | BH0502011_190424FTO_38183 | 776079 |